FP&A Jobs #35 - June 8th
Jobs at Safran, Workiva, Bunq, Campari Group, Monday.com...
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🔍 Pigment Finds of the Week
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Eléonore
Executive positions
1️⃣ [TECHNOLOGY, INFORMATION & INTERNET] FP&A Director @Workiva, the world’s leading cloud platform for regulatory, financial and environmental, social, and governance (“ESG”) reporting.
The Director of FP&A - International is responsible for maximizing shareholder value by providing financial and analytical insight into business performance, while helping inform and support decision making processes. Specifically the team provides analysis, reporting, planning, and supports decision-making for business leaders. This role will be a key strategic partner to Workiva’s operational leadership in the EMEA and APAC regions. Ideal candidates will come with prior experience inside of a SaaS software or technology organization to understand the nature of our business and the revenue model. Given the entrepreneurial nature of Workiva's international business, the role may also require an element of business operations, helping to implement important initiatives to drive performance improvements across the Go-To-Market functions.
📍Amsterdam, NL
2️⃣ [AVIATION & AEROSPACE] Contrôleur(se) de Gestion FP&A @Safran, an international high-technology group, operating in the aviation, defense, and space markets.
Reporting to the CFO Division you will be responsible for monitoring the subsidiaries' monthly closing reports (Sales, P&L, Reforecast, etc.). You will provide support to subsidiaries for loading data into the reporting tool. In close collaboration with the divisional CFO, you will prepare the reports to be sent up to the next level and carry out regular analyses for operational staff at divisional level. You will lead and support subsidiaries in the follow-up of collections. Also, you will take part in drawing up the medium-term plan and budget and carry out various cross-functional projects.
📍Plaisir, FR
3️⃣ [SOFTWARE] FP&A Director @Catapult, the premier technology platform for sport.
The Senior Director, Financial Planning & Analysis leads the FP&A team and provides all of Catapult’s internal financial analytics. This includes measuring, monitoring and distilling insights from the Company’s business and financial performance, as well as identifying internal improvements and efficiencies that will improve management’s ability to make sound business decisions. You will know the Company’s numbers better than anyone else, avidly awaiting the latest figures, eagerly seeking new insights to communicate, and animated when expectations are met or not. You will understand thematics and the story that numbers can tell.
📍Boston, US
Other positions
4️⃣ [PUBLIC SAFETY] FP&A Analyst, Revenue & Commissions @Flock Safety, the first public safety operating system.
Flock Safety is seeking an FP&A Analyst who will support the end-to-end sales commission process for our fast-paced, high-growth sales organization. This role will work cross-functionality to ensure sales commissions, SPIFFs, and other variable incentives are accurate, complete, and paid on time. This role will report into the Sr. Manager of FP&A and be a critical business partner for the Revenue organization. The FP&A team is responsible for providing insight on business performance, developing strategies for improvement, and tracking variances/anomalies in financial data. This role will offer substantial leadership exposure and the opportunity to impact decision making in a hyper-growth environment.
📍Remote, US
5️⃣ [BEVERAGE MANUFACTURING] Finance FP&A Specialist @Campari Group, a major player in the global branded spirits industry.
The purpose of this role is to drive and manage A&P forecasting and planning process for the Italian market and deliver actionable insights to drive business performance. He/she will support Marketing and Trade Marketing (CCM) teams ensuring reliable forecasts, solid and ambitious budgets (targets) and ability to strategically plan the business development. We are looking for a graduate with 1-2 years Financial Planning & Analysis experience within Finance & Controlling departments in multinational companies or Consulting Firms.
📍Sesto San Giovanni, IT
6️⃣ [BANKING] Senior FP&A Analyst @Bunq, the ultimate bank account to save you time.
We're here to Make Life Easy for our users - Eva wants to bank like a local and wants to have access to bunq in every country. The FP&A Analyst - Growth will ensure that our international expansion is executed as efficiently as possible. As the Bank of the Free, we're here to ensure that every user everywhere can have the best banking experience. You will take ownership of our Unit Economics model: you will be responsible for maintaining and improving our profitability per user model; our Cost Per Acquisition and Customer acquisition Cost – You will take ownership of measuring the efficiency of our marketing spend; our Customer Lifetime Value – you will be analyzing our CLTV and providing actionable insights on how we can improve it; our Monthly Churn & Growth Reports, growth forecasts: You will support our FP&A lead when it’s budgeting season by providing growth forecasts. You will be the go-to person in the FP&A department for anything related to growing our user base.
📍Amsterdam, NL
7️⃣[COMPUTER GAMES] FP&A Senior Manager @Tripledot Studios, a rapidly growing mobile games studio.
As our most senior FP&A resource, you will be responsible for supporting the VP of Finance in creating a best-in-class FP&A Function. You will report to the VP of Finance and work closely with other members of the CFO and other members of the senior leadership team. Main responsibilities among others include: creating financial models to project long-term growth of the business, designing and implementing the vision for the FP&A team function and a best-in-class planning, budgeting, and forecasting process; selecting and implementing FP&A tools and technology, managing the monthly, quarterly, and annual budgeting and forecasting cycles; comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance.
📍London, UK
8️⃣[SOFTWARE] FP&A Analyst @Yousign, European Saas reinventing the electronic signature experience with a fast, legal, and secure.
As an FP&A Analyst, you will work within the Finance team and your mission will be built around 2 pillars. First is Planning & Reporting: performing monthly finance closing either for expenses & topline purposes, preparing key finance deliverables and driving improvement in reporting of results in collaboration with our Senior FP&A analyst, running planning processes such as multi-year strategic financial plan, budget, forecast and track variances vs Actuals, performing in-depth analysis of the company's P&L, cash flows, and forecasts, regarding Gross Margin. And the second one is Sales Compensation to design compensation plans based on the budget we need to achieve and provide recommendations on existing to better drive Revenue teams' performance, administrate compensation plans: implement changes throughout the year, communicate them, and address individual questions, provide some analysis on individual & team performances: use them to adapt future comp plans and share them with Revenue leaders.
📍Paris, FR
9️⃣ [INTERNET MARKETPLACE PLATFORM] Finance & Strategy Manager @Gelato, the world's largest and most global platform for on-demand production and fulfillment of customized products.
Gelato is growing rapidly and is well-capitalized. We are seeking a top-performing, analytically-driven person to join the Strategic Finance team. This role gives you a platform to accelerate strategic, financial, and commercial acumen while driving Gelato’s financial performance. Working closely with the General Manager of North America, the Divisional Director of Finance B2B, the Chief Financial Officer, and other members of the Finance team and Gelato’s leadership team, you will contribute to crafting the strategic agenda and the financial plan for the business and driving their execution across all the functions.
📍New York, US
🔟 [SOFTWARE] FP&A Analyst @Monday.com, an open platform that democratizes the power of software so organizations can easily build work management tools and software applications to fit their every need.
The finance team is responsible for all aspects from ensuring that we are compliant with all business obligations, to planning ahead and enabling the infrastructure needed to support the company’s extensive growth. You will play a key part in the development of various business models, and monthly & quarterly report packages for senior management and support short and long-term planning processes. Among your responsibilities you will need to build & develop financial models and ad-hoc analysis projects, providing management-added value and supporting business decisions, financial budgeting and ongoing forecasting, while engaging various stakeholders in the company; to define, calculate, and monitor key performance indicators (KPIs), to drive actionable insights, and take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).
📍Tel Aviv-Yafo, IL
📅 Upcoming FP&A events
Stay on top of the latest trends and meet other financial leaders who’ve faced similar challenges.
🇬🇧 Connect CFO Virtual: June 5 - 9
🇬🇧 Richmond Finance Directors Forum: June 8
👥 Let’s meet!
We would love to meet you. Book your spot for our next in-person event (breakfast, dinner, after-work…) with FP&A specialists.
Looking forward to seeing you!
🔍 Pigment Finds of the Week
Unlock the full potential of financial planning and analysis with "Financial Planning & Analysis and Performance Management" by Jack Alexander.
This essential desk reference provides insightful guidance for CFOs, FP&A professionals, and investment analysts. Packed with practical solutions, models, and novel approaches, it equips readers with the tools to excel in budgeting, forecasting, analysis, and more.
❝Finance functions lose the potential to steer their organizations to success when they defer performance management to other functions.❞
Jack Alexander
FP&A expert, consultant, and author
✨ Meet us there or see Pigment in action! ✨
Every week we run a webinar and this next week it’s a Live Demo: Budgeting, forecasting, and reporting for FP&A teams
🔹 every Tuesday
🔹 5:00 PM CET | 8:00 AM PT
Register for June 13 and listen to Martin Overton, our EMEA Solutions Consulting Lead.